Ottawa Police Service
	2012 Fourth Quarter Financial Report ($'s)
	Summary by Directorate
						Approved Budget	Adjusted Budget	Actual	Unspent	% Spent
		Police Service Board
			Compensation			256,300	256,300	240,150	16,150	94%
			Non-Compensation			462,800	462,800	525,972	-63,172	114%
			Revenue and Recoveries			-	-	(2,538)	2,538	-
	Total Police Service Board					719,100	719,100	763,584	-44,484	106%
		Executive Services
			Compensation			8,113,300	8,127,400	7,828,566	298,834	96%
			Non-Compensation			883,700	891,700	1,001,180	-109,480	112%
			Revenue and Recoveries			(160,000)	(160,000)	(205,541)	45,541	128%
	Total Executive Services					8,837,000	8,859,100	8,624,205	234,895	97%
		Support Services Directorate
			Compensation			26,214,800	26,249,800	25,816,236	433,564	98%
			Non-Compensation			-812,500	-812,500	-749,429	-63,071	92%
			Revenue and Recoveries			(686,600)	(686,600)	(744,998)	58,398	109%
		Total Support Services Directorate				24,715,700	24,750,700	24,321,809	428,891	98%
		Emergency Operations Directorate
			Compensation			18,145,800	18,444,200	18,933,905	-489,705	103%
			Non-Compensation			1,398,600	1,364,300	817,073	547,227	60%
			Revenue and Recoveries			(5,772,000)	(5,733,300)	(6,159,022)	425,722	107%
		Total Emergency Operations Directorate				13,772,400	14,075,200	13,591,956	483,244	97%
		Criminal Investigative Directorate
			Compensation			32,202,900	32,202,900	34,787,140	-2,584,240	108%
			Non-Compensation			1,251,300	1,222,300	1,401,581	-179,281	115%
			Revenue and Recoveries			(1,030,000)	(1,030,000)	(1,682,647)	652,647	163%
		Total Criminal Investigative Directorate				32,424,200	32,395,200	34,506,074	-2,110,874	107%
		District Directorate
			Compensation			33,276,000	33,276,000	34,684,548	-1,408,548	104%
			Non-Compensation			243,500	243,500	200,969	42,531	83%
			Revenue and Recoveries			-	-	(153,852)	153,852	-
		Total District Directorate				33,519,500	33,519,500	34,731,665	-1,212,165	104%
		Patrol Directorate
			Compensation			57,127,500	56,924,900	54,864,868	2,060,032	96%
			Non-Compensation			95,000	95,000	98,371	-3,371	104%
			Revenue and Recoveries			-	-	-	0	-
		Total Patrol Directorate				57,222,500	57,019,900	54,963,239	2,056,661	96%
	Total Patrol Operations					90,742,000	90,539,400	89,694,904	844,496	#REF!
	Director General
		Corporate Support Directorate
			Compensation			15,985,500	15,909,900	15,551,300	358,600	98%
			Non-Compensation			19,480,326	20,103,826	19,649,444	454,382	98%
			Revenue and Recoveries			(1,187,000)	(1,187,000)	(1,244,519)	57,519	105%
		Total Corporate Support Directorate				34,278,826	34,826,726	33,956,225	870,501	98%
		Resourcing and Development Directorate
			Compensation			9,966,800	9,855,600	7,708,500	2,147,100	78%
			Non-Compensation			1,871,900	1,780,900	1,965,975	-185,075	110%
			Revenue and Recoveries			(104,500)	(104,500)	(112,074)	7,574	107%
		Total Resourcing and Development Directorate				11,734,200	11,532,000	9,562,401	1,969,599	83%
		Corporate Accounts
			Compensation			17,000,300	17,021,600	18,625,382	-1,603,782	109%
			Non-Compensation			12,552,700	12,057,700	11,980,963	76,737	99%
			Revenue and Recoveries			(10,930,800)	(10,930,800)	(11,186,163)	255,363	102%
		Total Corporate Accounts				18,622,200	18,148,500	19,420,182	-1,271,682	107%
		Financial Accounts
			Compensation			5,913,000	5,913,000	6,618,272	-705,272	112%
			Non-Compensation			6,548,911	6,548,911	7,163,091	-614,180	109%
			Revenue and Recoveries			(1,565,000)	(1,565,000)	(1,565,000)	0	100%
		Total Financial Accounts				10,896,911	10,896,911	12,216,363	-1,319,452	112%
	Total Director General					56,909,937	57,255,637	55,734,989	1,520,648	#REF!
		Total Police Service
			Compensation			224,202,200	224,181,600	225,658,867	-1,477,267	101%
			Non-Compensation			43,976,237	43,958,437	44,055,190	-96,753	100%
			Revenue and Recoveries			-21,435,900	-21,397,200	-23,056,354	1,659,154	108%
		Total Police Service				246,742,537	246,742,837	246,657,703	85,134	100%